Type Of Transaction |
Expenditures
|
Activity Code |
64989407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
388,653 |
Particulars |
prathmik school me boys and girls souchalaye nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
KAILASH S#47O KIRATHSINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
PANCHAMSINGH S#47O RAMSINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S HOTI LAL JAGDISH SARAN |
11,397 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SUMIT TRADERS |
42,096 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SHRI BALAJI ELECTRICALS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S GANESH IRON STORE |
29,568 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SUMIT TRADERS |
47,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
RAHAT ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
PANSINGH S#47O KARNSINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S GANESH IRON STORE |
75,701 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
MAHENDRA S#47O YADRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S SHRI BALA JI ENT UDOG |
73,541 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SOPRASAD S#47O VEDRAM |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
KARANPAL S#47O HARISINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
INDIAN MARBLE TRADERS |
44,870 |